17 Sep 2028
Sunday
Process
Balance
$-1.4M
Transfer Budget
0.00
Wage Budget
12.6M
Annual Wages
$13.7M
Monthly Income
$2.8M
Monthly Expenses
$2.1M
Net Monthly
$769K

Income Breakdown

TV Revenue$225K
TV Placement Bonus$99K
Matchday Revenue$0
Sponsorship$91K
Merchandising$1.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$4K
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$22K
Transfer Amortization$29K
Debt Interest$2K
Loan Fees (Out)$0
Facility Maintenance$394K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $2.8M $2.1M $769K $-751K
Aug 2028 $1.7M $1.6M $95K $-419K
Jul 2028 $1.8M $1.8M $-79K $-380K
Jun 2028 $2.0M $1.8M $225K $148K
May 2028 $2.0M $3.2M $-1.2M $-93K
Apr 2028 $1.9M $2.0M $-97K $1.1M
Mar 2028 $2.0M $1.9M $57K $1.1M
Feb 2028 $2.2M $2.4M $-249K $1.1M
Jan 2028 $1.9M $1.6M $292K $1.3M
Dec 2027 $2.1M $1.9M $161K $997K
Nov 2027 $1.9M $1.7M $275K $820K
Oct 2027 $1.9M $2.2M $-283K $529K

Sponsorship

Sponsor Annual Income
Hometown Print $514K
Westside Builders $584K